Cashbook transactions, the transactions that do not appear on the bank statement, for example, when cheque has been raised and then cancelled internally, cannot be viewed in Reconciliation relations for audit purpose and their reconciliation cannot be cancelled. Cashbook transactions can be easily reconciled from Bank transactions screen, however when the user wants to see the reconciliation relations, the screen is empty. Also the user cannot cancel the reconciliation, if the reconciliation is done in error. The current workaround suggested is to upload a dummy bank statement and reconcile the cashbook transactions against the dummy bank statement lines, which is a lot of extra work.